2025-02-11T16:39:52-06:00 2024-06-30 261180446 THE MARSTON GROUP PLC 1661 INTERNATIONAL DRIVE SUITE 250 MEMPHIS TN 38120 990 2023-07-01 264251279 MEMPHIS COLLEGE PREPARATORY ELEMENTARY SCHOOL MEMP 9016206475 1500 DUNN AVENUE MEMPHIS TN 38106 TYREE DANIELS EXECUTIVE CHAIRMAN 9016206475 2025-01-22 1 0 SUSAN M LATTIMORE P00834343 9017613003 2025-01-22 2023 2025-03-06 01:10:19Z TYREE DANIELS 1500 DUNN AVENUE MEMPHIS TN 38106 4333582 0 X WWW.MEMPHISCOLLEGEPREP.ORG X 2009 TN TO PROVIDE KINDERGARTEN THROUGH FIFTH GRADE STUDENTS WITH THE ACADEMIC AND ETHICAL FOUNDATION TO EXCEL IN SCHOOL AND IN LIFE. 9 9 44 30 0 0 4781552 4136596 188041 180205 2 16781 0 0 4969595 4333582 0 0 0 0 2249706 2500922 0 0 0 1586951 1616168 3836657 4117090 1132938 216492 5161312 5497706 1881863 2001765 3279449 3495941 TO PROVIDE KINDERGARTEN THROUGH FIFTH GRADE STUDENTS WITH THE ACADEMIC AND ETHICAL FOUNDATION TO EXCEL IN SCHOOL AND IN LIFE. 0 0 2445910 180204 PROVIDING KINDERGARTEN THROUGH FIFTH GRADE STUDENTS WITH THE ACADEMIC AND ETHICAL FOUNDATION TO EXCEL IN SCHOOL AND IN LIFE. 2445910 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 73 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X THE ORGANIZATION 9016206475 1500 DUNN AVENUE MEMPHIS TN 38106 TYREE DANIELS EXECUTIVE CHAIRMAN 40.00 X X 103038 0 0 SEAN MONTESI VICE CHAIR 1.00 X X 0 0 0 DEMAR ROBERTS TREASURER 1.00 X X 0 0 0 ZACHARY KNIGHT BOARD MEMBER 1.00 X 0 0 0 ASHLEY PATTERSON BOARD MEMBER 1.00 X 0 0 0 KENNARD SPEED BOARD MEMBER 1.00 X 0 0 0 LOGAN WELK BOARD MEMBER 1.00 X 0 0 0 MAREKO HUELY BOARD MEMBER 1.00 X 0 0 0 FADRA GREEN DIRECTOR OF OPERATIONS 40.00 X 73698 0 0 176736 0 0 1 0 0 0 MECHANICAL SYSTEMS COMPANY LLC 3965 OLD GETWELL ROAD MEMPHIS TN 38118 MAINTENANCE SERVICE 240321 TECHNOLOGY LAB 1829 JO JOHNSON AVENUE NASHVILLE TN 37203 TECHNOLOGICAL SERVICES 110737 2 4120412 16184 4136596 EDUCATION CHARGES 611110 180205 180205 180205 16781 16781 4333582 180205 0 16781 X 176736 176736 1856360 1261796 594564 467826 290346 177480 930321 410686 519635 85333 76800 8533 59237 53313 5924 141952 127757 14195 SUPPLIES AND MATERIALS 288015 124503 163512 OTHER EXPENSES 106006 95405 10601 INTERNAL SCHOOL EXPENDI 5304 5304 4117090 2445910 1671180 0 1242556 1188965 142191 234841 7000 44631 4239996 1176197 3123323 3063799 20567 2939 625675 962531 5161312 5497706 146883 79144 1555946 1454858 179034 467763 1881863 2001765 X 2946070 3125102 333379 370839 3279449 3495941 5161312 5497706 216492 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36000 36000 3285009 612894 2672115 199176 124281 74895 719811 439022 280789 3063799 NET PENSION ASSET ACCOUNT 215265 DEFERRED OUTFLOWS RELATED TO PENSIONS 262429 STABILIZATION RESERVE TRUST 155574 LEASE RECEIVABLE 329263 962531 DEFERRED INFLOWS RELATED TO PENSIONS 43428 CURRENT PORTION OF LONG-TERM DEBT 101041 DEFERRED INFLOWS RELATED TO LEASES 323294 467763 4333581 0 4333581 0 4333581 4117090 0 4117090 0 4117090 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 MEMPHIS COLLEGE PREPARATORY SCHOOL RECEIVES VARIOUS GRANTS AND FUNDS FROM THE STATE OF TENNESSEE AS WELL AS FROM THE FEDERAL GOVERNMENT FOR BASIC EDUCATION, E-RATE FUNDING AND TITLE I GRANTS. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS SIGN A STATEMENT ANNUALLY CONFIRMING THEIR COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY, FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR A POSITION IS DETERMINED AS TO WHAT IS REASONABLE FOR THE EXPERIENCE, EXPERTISE, GEOGRAPHY AND NEEDS OF THE ORGANIZATION. COMPENSATION IS REVIEWED BY THE BOARD FINANCE COMMITTEE, DISCUSSED AND VOTED ON AT BOARD MEETINGS. THE RESULTING DECISION IS RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S TAX DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 410,686. MANAGEMENT AND GENERAL EXPENSES 519,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 930,321.